Internal Controls Manager - FTC for 12-18 months

Location
Oxfordshire / Homeworking
Salary
Up to £60,000 + Great benefits including bonus
Posted
29 Apr 2022
Closes
29 May 2022
Ref
4203420
Contact
Niamh Carpenter
Contract Type
Contract, Permanent, Temporary
Hours
Full Time



Internal Controls, SOX, Controls Framework, hybrid, 12-18m FTC role, ACA, ACCA, CIMA, Oxfordshire

Your new company
A well-known brand name in the leisure sector are offering hybrid working (3 days in the office) and up to 60k with this 12-18 months FTC. They are dedicated to creating an inclusive and close network of people.

Your new role

The successful candidate will build on work already underway, establishing and undertaking a programme of works required for completion of the controls framework, in anticipation of UK SOX.

  • Establish business processes that impact Financial Reporting and determine the phasing of the controls review in order of priority.
  • Map and assess the existing processes using process flows and narrative, identifying risks and controls and opportunities for efficiency or areas to add value.
  • Recommend system enhancements for Continual Improvement and Controls, that will mitigate any risks, and work with the relevant teams to deliver the changes required.
  • Work with business process owners to design and implement any new processes and financial controls required to achieve effectiveness, ensuring clear documentation and ownership.
  • Identify tools to support the ongoing maintenance of a controls framework.
  • Develop and implement the controls testing process, including conducting reviews and testing of financial controls compliance along with monitoring and deficiency identification/remediation.


What you'll need to succeed

 

 

  • Qualified accountant (CIMA, ACA, ACCA)
  • Attention to Detail
  • Strong communication skills
  • Proactive attitude
  • Strong interpersonal skills, ability to work with diverse areas of the business
  • Build strong internal stakeholder relationships at all levels across the Finance team and the wider business
  • Good systems knowledge
  • Background in financial controls either in a similar role or as part of a Financial Reporting or Internal Audit team


What you'll get in return

 

 

  • Salary up to £60000
  • Great holiday entitlement
  • Hybrid working - 3 days a week in the office in Oxfordshire
  • Pension contribution deals
  • Bonus scheme
  • Great culture: close network of colleagues and managers

 


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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